Civic Intelligence

The Burke Foundation Inc

990 • Fiscal year 2013 • EIN 74-1765646

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 4078619

(512) 858-4258

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$702,735

Down $159,010 (-18%) from 2012

Net Assets

Down

$437,651

Down $97,882 (-18%) from 2012

Liabilities

Down

$265,084

Down $61,128 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

$3,086,403

No earlier filing loaded for comparison.

Expenses

Up

$3,185,738

Up $218,052 (+7.3%) from 2012

Net Income

-$99,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $849,911Liabilities 2011: $322,965Net Assets 2011: $526,9462011Assets 2012: $861,745Liabilities 2012: $326,212Net Assets 2012: $535,5332012Assets 2013: $702,735Liabilities 2013: $265,084Net Assets 2013: $437,6512013Assets 2014: $684,556Liabilities 2014: $244,737Net Assets 2014: $439,8192014Assets 2015: $718,405Liabilities 2015: $247,249Net Assets 2015: $471,1562015Assets 2016: $922,864Liabilities 2016: $222,419Net Assets 2016: $700,4452016Assets 2017: $2,125,441Liabilities 2017: $818,634Net Assets 2017: $1,306,8072017Assets 2018: $3,496,541Liabilities 2018: $942,379Net Assets 2018: $2,554,1622018Assets 2019: $6,402,239Liabilities 2019: $880,157Net Assets 2019: $5,522,0822019Assets 2020: $7,447,476Liabilities 2020: $961,105Net Assets 2020: $6,486,3712020Assets 2021: $9,445,597Liabilities 2021: $866,997Net Assets 2021: $8,578,6002021Assets 2022: $10,101,679Liabilities 2022: $598,502Net Assets 2022: $9,503,1772022Assets 2023: $10,320,513Liabilities 2023: $329,440Net Assets 2023: $9,991,0732023Assets 2024: $9,957,246Liabilities 2024: $139,932Net Assets 2024: $9,817,3142024

Highlighted filing

2013

Assets$702,735
Liabilities$265,084
Net Assets$437,651
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,117,668Expenses 2011: $2,952,626Net Income 2011: $165,0422011Expenses 2012: $2,967,6862012Revenue 2013: $3,086,403Expenses 2013: $3,185,738Net Income 2013: -$99,3352013Revenue 2014: $3,088,900Expenses 2014: $3,086,721Net Income 2014: $2,1792014Revenue 2015: $3,254,598Expenses 2015: $3,266,171Net Income 2015: -$11,5732015Revenue 2016: $3,197,427Expenses 2016: $2,968,138Net Income 2016: $229,2892016Revenue 2017: $3,707,302Expenses 2017: $3,100,941Net Income 2017: $606,3612017Revenue 2018: $4,988,950Expenses 2018: $3,742,067Net Income 2018: $1,246,8832018Revenue 2019: $6,464,994Expenses 2019: $3,647,819Net Income 2019: $2,817,1752019Revenue 2020: $4,571,184Expenses 2020: $3,606,895Net Income 2020: $964,2892020Revenue 2021: $5,968,071Expenses 2021: $3,875,842Net Income 2021: $2,092,2292021Revenue 2022: $5,571,435Expenses 2022: $4,646,858Net Income 2022: $924,5772022Revenue 2023: $5,280,881Expenses 2023: $4,792,985Net Income 2023: $487,8962023Revenue 2024: $4,663,914Expenses 2024: $4,837,673Net Income 2024: -$173,7592024

Highlighted filing

2013

Revenue$3,086,403
Expenses$3,185,738
Net Income-$99,335
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,086,403
Mission and Program Overview

Mission

Promote healing, inspire hope

Promote healing, inspire hope and find families for abused and neglected children so they may form healthy relationships and look forward to a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,566$309,410▲ $5,844
Accounts Receivable$178,447$183,556▲ $5,109
Savings and Temporary Cash Investments$319,685$174,833▼ $144,852
Cash and Non-Interest-Bearing Accounts$58,274$28,230▼ $30,044
Prepaid Expenses and Deferred Charges$1,773$6,706▲ $4,933
Total Assets$861,745$702,735▼ $159,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,811$135,550▼ $261
Accounts Payable and Accrued Expenses$190,401$129,534▼ $60,867
Total Liabilities$326,212$265,084▼ $61,128
Net Assets / Fund Balance
Unrestricted Net Assets$535,533$437,651▼ $97,882
Total Net Assets Fund Balance$535,533$437,651▼ $97,882
Total Liabilities and Net Assets / Fund Balance$861,745$702,735▼ $159,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,511$443,422-
Land$99,172--
Equipment$32,169$90,297-
Leasehold Improvements$36,558$58,381-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John P BurkeChairman
David PetersonDirector
Sherry a BurkeDirector
AdamNorris
OfeliaPhilo
Revenue and Support

Revenue Composition

Contributions and Grants
$185,972
Program Service Revenue
$2,900,134
Investment Income
$297
Other Revenue
$0
All Other Contributions
$185,972
Change in Net Assets
$-99,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,086,403
Total Revenue per Audited Statements
$3,086,403
Total Revenue per Form 990
$3,086,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,706,046
Salaries, Compensation, and Employee Benefits$1,479,692
Total Fundraising Expense$53,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,960$99,720$33,304$1,201,984
Occupancy$126,315$30,814$0$157,129
Other Employee Benefits$94,186$21,080$1,555$116,821
Insurance$8,690$88,785$0$97,475
Payroll Taxes$79,224$13,999$2,998$96,221
All Other Expenses$30,625$21,164$15,646$67,435
Current Officers, Directors, Trustees, and Key Employees$0$57,293$0$57,293
Other Expenses$25,957$13,129$0$39,086
Office Expenses$11,025$23,505$0$34,530
Fees for Services Accounting$0$19,650$0$19,650
Depreciation Depletion$14,109$1,326$0$15,435
Pension Plan Contributions$0$7,373$0$7,373
Interest$0$6,668$0$6,668
Information Technology$0$5,155$0$5,155
Fees for Services Legal$0$1,983$0$1,983
Advertising$0$464$0$464
Total Functional Expenses$2,715,713$416,522$53,503$3,185,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,185,738
Total Expenses per Audited Statements$3,185,738
Total Expenses per Form 990$3,185,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-1765646
Phone
5128584258

Signing Officer

Name
Kay Urbina
Title
Executive Director
Phone
5128584258
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Urbina
Formed
1973
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
25

Preparer

Preparer
Keith Lauderdale
Phone
5123924984
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are sent out prior to filing (Electronic or paper).”

Pt VI, Line 15A

“Board members determine compensation based on comparible data.”

Pt VI, Line 19

“Upon request, directors will determine if appropriate to share any policy or procedure.”

Pt XII, Line 2C

“The full board is the committee charged to review”

Pt XII, Line 2C

“Independent audited financial statements.”

Pt VI, Line 2

“Directors John Burke and Sherry A. Burke have a family relationship”

Pt VI, Line 12C

“Board members sign a form at least annually.”

Form 990, Part IX, Line 24F

“Bank and other charges 3756. 0. 3756. 0. Contract services 63679. 30625. 17408. 15646.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02900134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443422
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0584933
IRS990ScheduleD/EquipmentGrp/BookValueAmt032169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090297
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122466
IRS990ScheduleD/ExpensesSubtotalAmt03185738
IRS990ScheduleD/LandGrp/BookValueAmt099172
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt099172
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058381
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt094939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueSubtotalAmt03086403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309410
IRS990ScheduleD/TotalExpensesPerForm990Amt03185738
IRS990ScheduleD/TotalRevenuePerForm990Amt03086403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03086403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03185738
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BURKE FOUNDATION DOES NOT SOLICIT STUDENTS. STUDENTS ARE PLACED IN THE PROGRAM THROUGH PUBLIC, COUNTY, AND STATE AGENCIES ALL LITERATURE DESCRIBES THE SCHOOL'S POLICY OF NON-DISCRIMINATION THE ORGANIZATION DOES NOT SOLICIT STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT SOLICITY STUDENTS OR OFFER FINANCIAL ASSISTANCE. THE ORGANIZATION DOES NOT SOLICIT STUDENTS OR OFFER FINANCIAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT DISCRIMINATE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3USDA FOOD AND CLOTHING FOR CHILDREN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Bike Ralley
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Bocceball
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are sent out prior to filing (Electronic or paper).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members determine compensation based on comparible data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, directors will determine if appropriate to share any policy or procedure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The full board is the committee charged to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directors John Burke and Sherry A. Burke have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board members sign a form at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND OTHER CHARGES 3756. 0. 3756. 0. CONTRACT SERVICES 63679. 30625. 17408. 15646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861745
IRS990/TotalAssetsEOYAmt0702735
IRS990/TotalAssetsGrp/BOYAmt0861745
IRS990/TotalAssetsGrp/EOYAmt0702735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185972
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02715713
IRS990/TotalFunctionalExpensesGrp/TotalAmt03185738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326212
IRS990/TotalLiabilitiesEOYAmt0265084
IRS990/TotalLiabilitiesGrp/BOYAmt0326212
IRS990/TotalLiabilitiesGrp/EOYAmt0265084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437651
IRS990/TotalProgramServiceExpensesAmt02715713
IRS990/TotalProgramServiceRevenueAmt02900134
IRS990/TotalRevenueGrp/ExclusionAmt0297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02900134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03086403
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702735
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0535533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0437651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 40
IRS990/USAddress/City0Driftwood
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078619
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY URBINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128584258
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,735
Liabilities
$265,084
Net assets
$437,651
Revenue
$3,086,403
Expenses
$3,185,738
Net income
-$99,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$0.14$9.82$4.66$4.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.33$9.99$5.28$4.79$0.49
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.60$9.50$5.57$4.65$0.92
2021Detailed filing. Detailed filing data is available for this year.$9.45$0.87$8.58$5.97$3.88$2.09
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.96$6.49$4.57$3.61$0.96
2019Detailed filing. Detailed filing data is available for this year.$6.40$0.88$5.52$6.46$3.65$2.82
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.94$2.55$4.99$3.74$1.25
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.82$1.31$3.71$3.10$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$3.20$2.97$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$3.25$3.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$3.09$3.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.44$3.09$3.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.33$0.54$2.97
2011Summary only. Only limited summary data is available for this year.$0.85$0.32$0.53$3.12$2.95$0.17